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29-1
CITY OF ANSONIA
BUDGET FISCAL YEAR 2OL4-2OI5 - MAYORS RECOMMENDED
DEPT
REQUEST
FA 20t+2015
AS SUBMITTED
BOAT FIITAL
FY 2()L3-2014
DESCRIFTION
coLUMlt
>
Expenditures
A
$61,086,428
3()4
305
306
307
308
310
313
TAXES
EDUCATIOITAL GRANTS
STATE GRANTS
MUITICIPAL GRANTS
PERMITS
CURRENT CHARGES
F"INES
Tues to be Collected
Ailjust for Elderly Tu Credits
Net
Ts to
1129t2014
13:00
ll/LAYORS
FY 14-15
E
$61,104,251
$7oo,ooo
$7OO,OOO
$1s,9s7,o77
$2,926,zea
$700,ooo
$16,s63,705
$8oo,ooo
$16,563,7O5
$16,1oo
$52,5oo
$16,s63,705
$2,762,7L9
$16,100
$s3,500
$t,2r2,2oo
$3rl,ooo
$1,rss,2oo
$1,1ss,2oo
$633,OOO
$633,OOO
$796,OOO
$796,ooo
FY 2013-2014
Adjusted
31-Dec-13
BOAT FIITAL
coLuMIt
>
$sso
$436,73r
$2,719,oss
$64,s85
$38,135
$3so.oo
$285,41()
$2,734,45L
$64,996
$38,e85
DEFT
REQUEST
fi 20L4-20L5
$35,OOs,23r
40.58
AI,DERMAN
r"r 14-15
WIP
$33,OO7,113
(8917
$33,142'113
($1,998,118)
(9917
$2,627,5L2
$2,627,5t2
$2,5r6,394
$55,O99
$184,059
$t76,927
$1O,37(),28O
$1O,171,O35
$1O,171,O35
$2o7,9a1
$31,4oo
$s,851,O32
$132,969
$21s,82r
$19s,823
$3o,2oo
$s,862,16s
$L32,245
$74,11o
$250,7a7
$517,655
$14s,819
$132,969
$73,77t
$76,5,42
524a,75,0
$256,s13
$5o7,647
$122,9s5
$2oa,222
$so6,917
$L22,96s
$20.a,222
$L4s,266
$145,266
$4,088,572
$soo,994
$97,723
$4,106,255
$s18,644
$e7,723
$28,OOO,OOO
$28,OOO,OOO
$7so,925
$771,9ss
$193,2O4
$28O,2O4
$75o,77s
$4,985,599
$222,35L
$r,9s4,129
$4,e8s,699
$836,701
$223,5,40
$146,O53
$3,92t8,906
$499,494
$99,021
$29,a79,549
$791,817
93e4,29L
$s3r,159
$4,410,9r4
$221,500
$93s'264
$195,823
$30,200
$s,a62,165
$L3l2,245
$74,11o
$25o,7a2
$517,655
$14s,819
$223,54o
$r2$6,053
$3,e48,906
64e9,494
$e9,o21
$29,a79,549
$791,817
$384,291
$s31,159
$4,4to,9L4
$221.500
TOTAI,
.Net of ECS lnerease of $44'1,774 or 4.06% increase over FY13-14 ol $1'137'775
'4411
'4411
($7,3s8,368)
($7,3s8'368)
(1.98)
(0.731
FY 14-15
$o.oo
$1O,370,28O
$5,872,9O1
($343,78s)
$o
38.60
$464,O87
$r72,086
$r86,448
$31,4()0
$425,ooo
($1,9e8,1 18)
$o.oo
$5s,o9e
$38,558
$182,678
$L76,927
$118,3O2
($s7,000)
$322,OOO
$630,ooo
$231,ooo
$464,Oa7
$38,s58
$1a2,67a
$o
$46,ooo
$45,ooo
1,914
$1,426,ooo
RECOMMENDED
E
$o
$273,995
$1oo,ooo
$606'628
($163,s79)
$t,006,ooo
40.54
DESCRIPTION
$L7,a23
$633,OOO
$1()0,ooo
$16,1oo
$98,soo
$1,155,200
$16,100
$s3,5()0
$rss,ooo $@
-----fus-r4o7-1
$35,1,rc,231
COLLECTION RATE
MAYOR - ALDERMAN
($992' I 18)
$2,762,7t9
62,762,7t9
9L4
$35.OOs,231
DIFF
RECOMMENDED
$62,096,369
$33,e24,554
$13s,ooo
$34,O59,554
be collected
14-15
WIP
$62,096,369
$1,OO1,OOO
Gross
Fr
DEFT.
300
303
ALDIRMAIT
1129h413:OO
$5s,()99
$37'42s
$L72,O27
$L76,927
$1O,156,129
$195,823
$3o'ooo
$5,562,165
$r27,6so
$73'48o
$246,25.2
$507,4()3
$132,3r9
$199,8e3
$139,4ss
$3,942,OO4
$497,8e8
DIFF
DIFF
MAYOR. ALDERMAN
$o
($3so)
($162'736)
($202'661)
($e'486)
($r,133)
($71o)
l)
$s3,725
$o
($leo'092)
($l r 1,1 18)
($1o,6s
$o
($ 14,e06)
$o
($2oo)
($3oo,ooo)
($4,ses)
($7' 132)
($214,1s1)
($12' 1s8)
($ 1'40o)
($288,867)
($s,319)
($630)
($20 t1
($4,s3s)
($10,2s2)
($13,soo)
($2,498)
($23,6471
($6,se8)
($6,e02)
($8,329)
($5'811)
($146's68)
($r,se6)
($3,0e6)
$486
$e'364
$96'7oo
($2,321)
($1'023)
$2e,579,549
$72o,ooo
$3s4,591
$531,1s9
($3oo,ooo)
($71,817)
($29,700)
$1,57e's49
$o
$231,ooo
$1o4,ooo
($ I 17,500)
($219,616)
($343,78s)
{s118.351)
*4,64t,9t4
($30'e2s)
$161,387